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391773 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******551.15* CHECK NUMBER: 391773 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6015023990 3159314 601 ' 5023990 3160903 AMOUNT 332.41 218.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES